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MAKEABLE ApS

CVR33648758
Company financials

Key figures

Updated 26 Sept 2025
Return on assets
41.1%
Return on equity
58.3%
Current ratio
286.6%
Equity ratio
56.7%

Profit and loss

Reporting period
Gross profit
17,401,783
Operating profit
4,002,562
Finance income
134,763
Finance expenses
1,429
Tax expense
916,541
Profit/loss for the year
3,219,355

Employees

Reporting period
Avg. employees
21
Personnel costs
13,342,840 DKK

Balance sheet

Reporting period
Cash and cash equivalents
4,549,604
Current assets
9,495,614
Non-current assets
246,030
Total assets
9,741,644
Equity
5,526,360
Liabilities
4,215,284
Current liabilities
3,313,033

Working capital

Reporting period
Trade receivables
2,972,034
Other current receivables
88,618
Trade payables
174,312

Capital and dividend

Reporting period
Contributed capital
81,000
Retained earnings
2,245,360
Proposed dividend recognised in equity
3,200,000

Investments and assets

Reporting period
Long-term investments and receivables
175,496
Property, plant and equipment
70,534

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets aktiviteter består i at yde konsulentbistand vedrørende informationsteknologi.

Development in activities and financial affairs

Resultatopgørelsen for tiden 01.07.24 - 30.06.25 udviser et resultat på DKK 3.219.355 mod DKK 2.463.216 for tiden 01.07.23 - 30.06.24. Balancen viser en egenkapital på DKK 5.526.360.

Ledelsen finder årets resultat tilfredsstillende.

Risks and material matters

Significant events after the reporting period

Efter regnskabsårets afslutning er der ikke indtruffet betydningsfulde hændelser.

Commitments and security

Contingent liabilities

Andre eventualforpligtelser

Selskabet er sambeskattet med øvrige danske selskaber i koncernen og hæfter solidarisk og ubegrænset for selskabsskatter og eventuelle forpligtelser til at indeholde kildeskat på renter, royalties og udbytter for de sambeskattede selskaber.Hæftelsen omfatter derudover eventuelle senere korrektioner til den opgjorte skatteforpligtelse som konsekvens af ændringer til sambeskatningsindkomsten m.v.

Assets pledged as security

6.Pantsætninger og sikkerhedsstillelserSelskabet har ikke stillet pant eller anden sikkerhed i aktiver.

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